TY 2022 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)
LIZ CALPAS BOARD MEMBER	1.00	0
LAURA DAHLHEIMER BOARD MEMBER	1.00	0
CORY RITTER TREASURER	1.00	0
TARA THURBER BOARD MEMBER	1.00	0
TRICIA HANDORFF BOARD MEMBER	1.00	0
LISA LUEBECK PAST CHAIR	1.00	0
BRITTNEY KOHLER BOARD MEMBER	1.00	0
KRISTA SMITH-LARSON BOARD MEMBER	1.00	0
JARRED MERCHANT VICE CHAIR	1.00	0
MIKE HOFF CHAIR	2.00	0
JASON KISNER BOARD MEMBER	1.00	0
DUSTIN CRAIG BOARD MEMBER	1.00	0
MARCY ANDERSON DIRECTOR	40.00	56,669
DEBRA MEYER ASSISTANT DIRECTOR	40.00	44,898

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

LIZ CALPAS

BOARD MEMBER

1.00

LAURA DAHLHEIMER

BOARD MEMBER

1.00

CORY RITTER

TREASURER

1.00

TARA THURBER

BOARD MEMBER

1.00

TRICIA HANDORFF

BOARD MEMBER

1.00

LISA LUEBECK

PAST CHAIR

1.00

BRITTNEY KOHLER

BOARD MEMBER

1.00

KRISTA SMITH-LARSON

BOARD MEMBER

1.00

JARRED MERCHANT

VICE CHAIR

1.00

MIKE HOFF

CHAIR

2.00

JASON KISNER

BOARD MEMBER

1.00

DUSTIN CRAIG

BOARD MEMBER

1.00

MARCY ANDERSON

DIRECTOR

40.00

56,669

DEBRA MEYER

ASSISTANT DIRECTOR

40.00

44,898

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

MONTICELLO CHAMBER OF COMMERCE
AND INDUSTRY

Employer identification number

41-1504510

Return Reference	Explanation
Other Expenses.1001	Advertising and Promotion $1060
Other Expenses.1002	Office Expenses $8643
Other Expenses.1009	Depreciation $732
Other Expenses.1012	Insurance $4143
Other Expenses.1	MEMBER MEETING LUNCH $9086
Other Expenses.2	COMPUTER/SOFTWARE/MAINT $7552
Other Expenses.3	ROYALTY EXPENSES $6301
Other Expenses.4	RIVERFEST $5325
Other Expenses.5	BLOCK PARTY $3882
Other Expenses.6	STAFF MILEAGE AND PHONE $3264
Other Expenses.7	CREDIT CARD PROCESSING $3054
Other Expenses.8	DUES & SUBSCRIPTIONS $2711
Other Expenses.9	SCHOLARSHIP $2296
Other Expenses.10	ART IN THE PARK $2118
Other Expenses.11	PRIZES $1602
Other Expenses.12	VOLUNTEER APPREC EXP $1074
Other Expenses.14	STAFF MEALS $585
Other Expenses.15	STAFF DEVELOPEMENT $440
Other Expenses.16	HALLOWEEN $220
Other Expenses.17	REGISTRATION FEES $15
Other Assets.1003	Machinery and Equipment - Beginning $1716 Machinery and Equipment - Ending $5010
Total Liabilities.1	PAYROLL LIABILITIES - Beginning $2526 PAYROLL LIABILITIES - Ending $3848

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:	22015553
Software Version:	2022v5.0

1	Contributions, gifts, grants, and similar amounts received ....................	1	6,107
2	Program service revenue including government fees and contracts ................	2	33,666
3	Membership dues and assessments .............................	3	91,636
4	Investment income ....................................	4	67
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	122
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c	-122
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) List of Attached Documents: // Content ..	6b	60,874
c	Less: direct expenses from gaming and fundraising events ...	6c	21,569
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	39,305
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	170,659

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12	109,686
13	Professional fees and other payments to independent contractors ............	13
14	Occupancy, rent, utilities, and maintenance ...................	14	5,920
15	Printing, publications, postage, and shipping ...................	15	646
16	Other expenses (describe in Schedule O) ...................	16	64,103
17	Total expenses. Add lines 10 through 16 .................	17	180,355

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-9,696
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	181,627
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	171,931

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? ECONOMIC & COMMUNITY DEVELOPMENT
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 PROMOTE ECONOMIC & COMMUNITY DEVELOPMENT. ENCOURAGE GROWTH OF EXISTING BUSINESSES WHILE ASSISTING BUSINESSES SEEKING TO LOCATE IN THE MONTICELLO AREA. SUPPORT ACTIVITIES BENEFICIAL TO THE COMMUNITY. (Grants $ ) If this amount includes foreign grants, check here ...			28a	131,651
29 (Grants $ ) If this amount includes foreign grants, check here ...			29a
30 (Grants $ ) If this amount includes foreign grants, check here ...			30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	131,651

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .